Competitive Intelligence — ST. MARYS HOSPITAL
CCN 520083 | WI | 354 beds | Nat'l margin P36 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$396.0M
Net Revenue
-10.7%
Margin (P36)
354
Beds
6,123
National Universe
4
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 4 peer groups. Bar shows position: left = bottom of peers, right = top. Green = favorable direction, red = unfavorable. Direction: ▲ higher is better, ▼ lower is better, ▶ neutral.
Data: CMS HCRIS FY2022 | 6,123 hospitals with complete financials
| Metric | Value | National (n=6,122) | WI State (n=149) | Size-Matched (n=1,326) | WI Size-Matched (n=20) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $396.0M | P85 | P89 | P44 | P47 | ▲ higher |
| Operating Margin | -10.7% | P36 | P26 | P31 | P33 | ▲ higher |
| Bed Count | 354 | P91 | P97 | P68 | P85 | ▶ neutral |
| Revenue per Bed | $1.1M | P47 | P27 | P24 | P26 | ▲ higher |
| Occupancy Rate | 70.9% | P73 | P90 | P53 | P70 | ▲ higher |
| Net-to-Gross Ratio | 24.3% | P28 | P6 | P46 | P5 | ▲ higher |
| Expense per Bed | $1.2M | P50 | P28 | P34 | P20 | ▼ lower |
| Medicare Day % | 38.6% | P65 | P61 | P92 | P95 | ▶ neutral |
| Medicaid Day % | 5.9% | P55 | P58 | P46 | P20 | ▶ neutral |
| Commercial Payer % | 55.6% | P40 | P39 | P16 | P10 | ▲ higher |
| Payer Diversity Index | 0.539 | P81 | P78 | P85 | P85 | ▲ higher |
| Total Patient Days | 91,635 | P91 | P97 | P68 | P90 | ▲ higher |
Value Creation Gaps — Path to P75
Metrics where the target trails size-matched P75 peers. Each gap represents quantifiable value creation opportunity. Estimated EBITDA impact assumes linear improvement proportional to revenue.
| Metric | Current | P75 Target | Gap | Percentile | Est. Impact |
|---|---|---|---|---|---|
| Net Patient Revenue | $396.0M | $691.6M | +$295.6M | P44 | ~$10.46B |
| Net Patient Revenue | $396.0M | $647.5M | +$251.6M | P47 | ~$8.91B |
| Revenue per Bed | $1.1M | $2.7M | +$1.6M | P26 | ~$56.7M |
| Revenue per Bed | $1.1M | $2.0M | +$922K | P24 | ~$32.6M |
| Expense per Bed | $1.2M | $2.1M | -$174K | P34 | ~$6.1M |
| Total Patient Days | 91,635 | 103,075 | +11,440 | P68 | — |
| Commercial Payer % | 55.6% | 74.9% | +19.4% | P16 | ~$76.7M |
| Commercial Payer % | 55.6% | 74.2% | +18.6% | P10 | ~$73.6M |
| Operating Margin | -10.7% | 5.3% | +16.0% | P31 | ~$63.3M |
| Operating Margin | -10.7% | 3.2% | +13.9% | P33 | ~$55.0M |
Top Size-Matched Peers
177–708 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. MARYS HOSPITAL (Target) | WI | 354 | $396.0M | -10.7% | 39% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| UNIVERSITY OF CHICAGO HOSPITAL | IL | 686 | $2.40B | -13.3% | 22% |